WATERFRONT ALLIANCE INC

NEW YORK, NY, 10018-7795 (212) 935-9831 Est. 2007 EIN 13-4355067

S20— Community Improvement Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$1,819,478

Total Expenses

$2,950,039

Net Assets

$1,480,993

18 employees 18 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 47.8%

Expenses ↑ 25.4%

Revenue Sources

Contributions 88.9% Earned revenue 9.0% Investment 0.1% Other 2.0%

Expense Breakdown

Program 80.0% Management 7.6% Fundraising 12.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,819,478 ↓	$2,950,039	$1,480,993
2023 Form 990	$3,485,195 ↑	$2,353,327	$2,599,429
2022 Form 990	$2,284,710	$2,023,517	$1,460,701
2022 Form 990	$2,284,710 ↑	$2,023,517	$1,460,701
2021 Form 990	$2,187,207 ↑	$1,570,469	$1,203,493
2020 Form 990	$1,364,400	$1,585,066	$584,033